Columbus City Council
Regular MeetingColumbus, OH · March 28, 2022
Minutes
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Minutes - Final columbuscitycouncil.org
Columbus City Council
Monday, March 28, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 15 OF COLUMBUS CITY COUNCIL, MARCH 28, 2022
at 5:00 P.M. IN COUNCIL CHAMBERS.
ROLL CALL
Present: 7 - Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
READING AND DISPOSAL OF THE JOURNAL
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
Dispense with the reading of the Journal and Approve. The motion carried by
the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADDITIONS OR CORRECTIONS TO THE JOURNAL
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0013-2022 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 23, 2022:
New Type: C1 C2
To: Brinker Restaurant Corp
DBA Chilis on the Go
1400 N High St Ste D
Columbus OH 43201
Permit #09567320160
New Type: D5
To: Coco Hot Pot LLC
DBA Coco Hot Pot
743 Bethel Rd
Columbus OH 43214
Permit #12454740005
Transfer Type: D1 D2
To: Arhon LLC
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Columbus City Council Minutes - Final March 28, 2022
DBA Beer 4 Less
1255 Morse Rd
Columbus OH 43229
From: Ishor Subedi
DBA Beer 4 Less
1255 Morse Rd
Columbus OH 43229
Permit #0081255
Transfer Type: D5
To: Southcreek Advisors Ltd LLC
DBA Sandpebble Lounge
1913 Lockbourne Rd & Patio
Columbus OH 43207
From: Stella M Inc
DBA Sandpebble Lounge
1913 Lockbourne Rd & Patio
Columbus OH 43207
Permit #8391913
Advertise Date: 4/2/22
Agenda Date: 3/28/22
Return Date: 4/7/22
Read and Filed
RESOLUTIONS OF EXPRESSION
HARDIN
2 0054X-2022 To honor, recognize and celebrate The Ohio States women's hockey
team on winning the first national championship in program history
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De Padilla,
Elizabeth Brown, Rob Dorans, Shayla Favor and Emmanuel V. Remy
A motion was made by Shannon G. Hardin, seconded by Elizabeth Brown, that
this Ceremonial Resolution be Adopted. The motion carried by the following
vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
BROWN
3 0052X-2022 To honor and celebrate Ms. Cindy Farson for her exemplary service to
the City of Columbus and to older adults
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Columbus City Council Minutes - Final March 28, 2022
Sponsors: Elizabeth Brown, Nicholas Bankston, Lourdes Barroso De Padilla, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Ceremonial Resolution be Adopted. The motion carried by the following
vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, to waive
the reading of the titles of first reading legislation. The motion carried by the
following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
FR-1 0826-2022 To authorize the Director of the Department of Development to enter into
a Downtown Office Incentive Agreement with Orveon Global US, LLC for
a term of up to five (5) consecutive years in consideration of the
company’s proposed capital investment of $1,000,000.00 and creation
of 150 net new full-time permanent positions with an estimated payroll of
approximately $15,020,000.00 as provided in Columbus City Council
Resolution Number 0088X-2007, adopted June 4, 2007.
Read for the First Time
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE
PADILLA HARDIN
FR-2 0836-2022 To authorize the City Clerk to enter into a grant agreement with the Urban
Business Development Center, dba Urban Investment Group, to support
of the organization’s Urban Launch School small business accelerator
program; and to authorize an appropriation and expenditure within the
Job Growth subfund. ($20,000.00)
Sponsors: Nicholas Bankston
Read for the First Time
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
FR-3 0043X-2022 To declare the City’s necessity and intent to appropriate and accept
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certain fee simple title and lesser real estate in order to complete the
Pedestrian Safety Improvements - Maple Canyon Avenue Sidewalks
Project. ($0.00)
Read for the First Time
FR-4 0787-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary for the transfer of 0.373 acre portion of the
Hughes Street area right-of-way to The Ohio State University. ($0.00)
Read for the First Time
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
FR-5 0757-2022 To accept certain real estate conveyed to the City that is being used for
various public purposes; and to authorize the directors of the
Departments of Public Utilities, Public Service, Finance and
Management, Development, and Recreation and Parks to enter into any
necessary agreements, as approved by the City Attorney's Office, in
order to address any real estate tax or assessment issues. ($0.00)
Read for the First Time
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-6 0793-2022 To authorize the Director of Public Utilities to renew an existing
engineering agreement with Dynotec Inc. for the SMOC Inventory Control
Consolidation Project; to expend up to $544,534.67 from the Sanitary
Sewer General Obligations Fund 6109; and to amend the 2021 Capital
Improvements Budget for the Division of Sewerage and Drainage.
($544,534.67)
Read for the First Time
FR-7 0803-2022 To authorize the Director of Public Utilities to modify and increase the
2020 - 2022 Construction Administration and Inspection Services
agreement with H. R. Gray & Associates, Inc. for the Division of
Sewerage and Drainage’s Blueprint Sump Pump 2022 Project; to
authorize the transfer and expenditure of up to $540,289.67 within the
Sanitary General Obligations Bond Fund - 6109; and to authorize an
amendment to the 2021 Capital Improvements Budget. ($540,289.67)
Read for the First Time
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN
FR-8 0832-2022 To authorize the City Clerk to enter into a grant agreement the Workforce
Development Board of Central Ohio in support of their income support
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pilot program; and to authorize an appropriation and expenditure within
the Job Growth subfund. ($200,000.00)
Sponsors: Rob Dorans
Read for the First Time
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN
FAVOR REMY HARDIN
REZONING ORDINANCES
FR-9 0889-2022 To rezone 3500 ALUM CREEK DR. (43207), being 23.53± acres
located on the east side of Alum Creek Drive at the intersection with New
World Drive, From: L-M, Limited Manufacturing District, To: L-M, Limited
Manufacturing District (Rezoning #Z21-040).
Read for the First Time
FR-10 1045-2021 To rezone 4216 EASTON LOOP EAST (43219), being 16.57± acres
located on the south side of Morse Road, 260± feet east of Stelzer Road,
From: CPD, Commercial Planned Development District, To: CPD,
Commercial Planned Development District (Rezoning #Z19-089).
Read for the First Time
FR-11 0325-2022 To rezone 2333 HARRISBURG PIKE (43123), being 8.7± acres located
on the northwest side of Harrisburg Pike, 750± feet north of Hyde Road,
From: L-M, Limited Manufacturing District, To: L-M, Limited
Manufacturing District (Rezoning #Z19-046).
Read for the First Time
FR-12 0851-2022 To amend Ordinance #1091-2021, passed May 10, 2021 (Z20-104), by
repealing Section 3 and replacing it with a new Section 3 thereby
modifying the CPD text regarding the building setback and replacing the
approved CPD plan for property located at 915 W. 5 TH AVE. (43212)
(Rezoning Amendment # Z20-104A).
Read for the First Time
VARIANCE ORDINANCES
FR-13 0890-2022 To grant a Variance from the provisions of Sections 3356.03, C-4
permitted uses; 3309.14(B), Height districts; 3312.49, Minimum numbers
of parking spaces required; 3356.05(F), C-4 district development
limitations; and 3356.11, C-4 district setback lines, of the Columbus City
Codes; for the property located at 303 E. 6TH AVE. (43201), to permit a
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mixed-use development with reduced development standards in the C-4,
Commercial District (Council Variance #CV21-108).
Read for the First Time
CA CONSENT ACTIONS
RESOLUTIONS OF EXPRESSION:
BROWN
CA-1 0053X-2022 To recognize and celebrate Bettye J. Stull for her five years of service as
a Columbus Recreation and Parks Department Commissioner and her
commitment to enriching the community through the power of the arts
Sponsors: Elizabeth Brown, Nicholas Bankston, Lourdes Barroso De Padilla, Rob
Dorans, Shayla Favor, Emmanuel V. Remy and Shannon G. Hardin
This item was approved on the Consent Agenda.
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
CA-2 0825-2022 To amend Ordinance No. 1987-2021, approved by Columbus City
Council July 26, 2021, for the purposes of (i) revising the 90-day period
needed to execute the City of Columbus Jobs Growth Incentive
Agreement to 90 days after passage from this ordinance, and (ii) to
revise the Project Site from 4010 Bridgeway Avenue, Columbus, Ohio
43219, parcel number 010-293794 to 3100 Easton Square Place,
Columbus, Ohio 43219, parcel number 010-282381; and to declare an
emergency.
This item was approved on the Consent Agenda.
CA-3 0878-2022 To amend Ordinance 2658-2021, approved by Columbus City Council
on November 15, 2021, for the purposes of (i) revising the 90-day period
needed to execute the City of Columbus Jobs Growth Incentive
Agreement to 90 days after passage from this ordinance, (ii) to revise
the Project Site from 4111 Bridgeway Park, Columbus, Ohio 43219,
parcel number 010-290126 to 4111 and 4151 Bridgeway Avenue,
Columbus, Ohio 43219, parcel numbers 010-290126, 010-290128 and
010-290129 and (iii) add NetJets Aviation, Inc., NetJets Services, Inc.,
and NJS145 LLC as additional Grantees to the Agreement; and to
declare an emergency.
This item was approved on the Consent Agenda.
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE
PADILLA HARDIN
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CA-4 0806-2022 To authorize the Director of Development to modify a contract with the
Community Capital Development Corporation for loan servicing in an
amount up to $18,800.00, authorize payments beginning April 1, 2022,
and to extend the contract completion date to March 31, 2023; authorize
the expenditure of up to $18,800.00 from the General Fund; and to
declare an emergency. ($18,800.00)
This item was approved on the Consent Agenda.
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-5 0561-2022 To authorize the Directors of the Department of Technology and the
Department of Public Utilities to modify a contract for professional
services with Hansen Banner, LLC., in accordance with the sole source
provisions of the Columbus City Code; and to authorize the expenditure
of $125,443.00 from the Department of Technology, Information Services
Operating Fund. ($125,443.00)
This item was approved on the Consent Agenda.
CA-6 0605-2022 To authorize the Director of Finance and Management, on behalf of the
Department of Technology, to associate all General Budget Reservations
resulting from this ordinance with the appropriate Universal Term
Contract/ Purchase Agreements and Ohio State Term Schedule (STS)
Master Service Agreement with AT&T for data transport services,
Centrex services, Gigaman services, communication circuits, local
telephone services, and the MDA savings agreement; and to authorize
the expenditure of $416,456.00 from the Department of Technology,
Information Services Division, Information Services Operating Fund and
the Department of Technology, Information Services Operating fund -
direct charge budget. ($416,456.00)
This item was approved on the Consent Agenda.
CA-7 0848-2022 To authorize the Finance and Management Director to modify the
contract for the option to purchase Centrex services with AT & T, and to
declare an emergency.
This item was approved on the Consent Agenda.
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
CA-8 0721-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary for the City to grant 431 First, LLC
encroachment easements along East Gay Street. ($0.00)
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This item was approved on the Consent Agenda.
CA-9 0739-2022 To authorize the Director of the Department of Public Service to execute
documents needed to transfer a portion of the existing Vine Street and
Kilbourne Street right-of-way to NWD HP, LLC. ($0.00)
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Nicholas Bankston
Affirmative: 6- Lourdes Barroso De Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor,
Emmanuel Remy, and Shannon Hardin
CA-10 0833-2022 To authorize the Director of Public Service to establish a purchase order
with the Solid Waste Authority of Central Ohio (SWACO) for landfill use
by the Division of Infrastructure Management and the Division of Traffic
Management; to authorize the expenditure of $375,000.00 or so much
thereof as may be needed from the Street Construction, Maintenance,
and Repair Fund (Fund 2265); and to declare an emergency.
($375,000.00)
This item was approved on the Consent Agenda.
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-11 0680-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Jacobsen OEM Parts
with Baker Vehicle Systems in accordance with the sole source
provisions of the Columbus City Code; and to authorize the expenditure
of $1.00 from General Budget Reservation BRPO002025. ($1.00).
This item was approved on the Consent Agenda.
CA-12 0684-2022 To authorize an amendment to the 2021 Capital Improvement Budget
and the transfer of funds between Public Safety Projects; to authorize the
Director of Finance and Management to enter into contract with General
Temperature Control for the installation of a new Patterson Kelly Mach
Boiler and removal of the old boiler at the Division of Police Crime Lab;
to authorize an expenditure of $62,650.00 from Public Safety Capital
Improvement Funds ; and to declare an emergency. ($62,650.00)
This item was approved on the Consent Agenda.
CA-13 0745-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase CNG Parts with
Almared Inc. dba A-1 Alternative Fuel Systems; and to authorize the
expenditure of $1.00 from General Budget Reservation BRPO002025.
($1.00).
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This item was approved on the Consent Agenda.
CA-14 0794-2022 To authorize the Director of Finance and Management, on behalf of the
Department of Public Utilities, to execute those documents necessary to
enter into a Second Amendment to Lease Agreement for Use of Real
Property for Agricultural Purposes with Radcliff Ventures, LLC; and to
declare an emergency.
This item was approved on the Consent Agenda.
CA-15 0820-2022 To authorize the City Auditor to modify the existing contracts with
Microsoft Corporation and Dell Marketing LP and provide funding for the
support, hosting, and maintenance of Dynamics 365; to authorize the
expenditure of up to $791,717.13, from the Department of Technology
operating fund; and to declare an emergency ( $791,717.13).
This item was approved on the Consent Agenda.
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-16 0390-2022 To authorize the Director of Recreation and Parks to enter into contract
with Resource International to provide professional services associated
with the Glenwood Park Natural Area Improvements Project; to authorize
the transfer of $92,080.00 within the Recreation and Parks Voted Bond
Fund, to authorize the amendment of the 2021 Capital Improvements
Budget; to authorize the expenditure of $92,080.00 from Recreation and
Parks Voted Bond Fund; and to declare an emergency. ($92,080.00)
This item was approved on the Consent Agenda.
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-17 0512-2022 To authorize the Director of Public Utilities to modify, increase and
extend the contract through June 30, 2023 with The Ohio State University,
Office of Sponsored Programs, for the NPDES Stormwater and
Clintonville Blueprint Monitoring Project for the Division of Sewerage and
Drainage, Stormwater and Regulatory Management Section, to authorize
the expenditure of $360,000.00 from the Storm Sewer Operating Fund.
($360,000.00)
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy, that this
Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
CA-18 0515-2022 To authorize the Director of the Department of Public Utilities to modify
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an existing settlement agreement with Del-Co Water Company, Inc. that
established certain areas within Franklin County and Delaware County
as service areas to receive water service from either the City of
Columbus or Del-Co ($0.00).
This item was approved on the Consent Agenda.
CA-19 0575-2022 To authorize the City Attorney to spend City funds to acquire and accept
in good faith certain fee simple and lesser real estate located in the
vicinity of Petzinger Road, Columbus, OH 43232, and contract for
associated professional services in order for the Department of Public
Utilities to timely complete the acquisition of Real Estate for the
Petzinger Road Stormwater Systems Improvement Project; to authorize
a transfer within the Storm Sewer Bond Fund of up to $22,299.73, and an
expenditure of up to $120,000.00 from the Storm Sewer Bond Fund, and
to authorize and amendment to the 2021 Capital Improvement Budget.
($120,000.00)
This item was approved on the Consent Agenda.
CA-20 0577-2022 To authorize the Director of Public Utilities to enter into a professional
engineering agreement with Prime AE Group, Inc. for the DOSD’s
Stormwater Pump Station SDT-29 Evaluation and Upgrade Project,
CIP# 611660-100029; to amend the 2021 Capital Improvement Budget
and to authorize a transfer within and an expenditure of up to
$151,817.48 from the Storm Sewer Bond Fund. ($151,817.48)
This item was approved on the Consent Agenda.
CA-21 0597-2022 To authorize the director of the Department of Public Utilities to execute
those document(s) necessary to release and terminate a portion of the
City’s easement rights described and recorded in Instrument Number
200608180164326, Recorder’s Office, Franklin County, Ohio. ($0.00)
This item was approved on the Consent Agenda.
CA-22 0743-2022 To authorize the Director of Public Utilities to enter into contract with
Resource International, Inc. for Work and Asset Management Database
and System Administrative Support for the Department of Public Utilities;
to authorize the expenditure of $15,250.00 from the Electricity Operating
Fund, $97,000.00 from the Water Operating Fund, $108,750.00 from the
Sewer System Operating Fund and $29,000.00 from the Stormwater
Operating Fund. ($250,000.00)
This item was approved on the Consent Agenda.
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN
CA-23 0834-2022 To authorize the City Clerk to enter into a grant agreement with the
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Columbus Urban League to support the organization’s Building Futures
and Driving Futures programs; to authorize an appropriation and
expenditure within the Job Growth subfund; and to declare an
emergency. ($400,000.00)
Sponsors: Rob Dorans
This item was approved on the Consent Agenda.
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE
PADILLA HARDIN
CA-24 0627-2022 To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to enter into contract with Avertest DBA
Averhealth for monitoring services associated with the SCRAM; to
authorize the expenditure of up to $125,000.00 for monitoring services
from the electronic alcohol monitoring fund. ($125,000.00)
This item was approved on the Consent Agenda.
CA-25 0645-2022 To authorize the Municipal Court Judges, through the Administrative and
Presiding Judge, to enter into the fourth year of the contract with Willo
Security, Inc., for the provision of security guard services in the Municipal
Court Building; and to authorize the expenditure of $175,000.00 from the
General Fund. ($175,000.00).
This item was approved on the Consent Agenda.
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA
BROWN HARDIN
CA-26 0748-2022 To authorize the Board of Health to enter into a contract with Life Sparx
LTD/The MORE Life Partnership, for trauma services with established
faith based organizations the period of April 1, 2022 through March 31,
2023; to authorize the expenditure of $204,840.00 from the Health
Operating fund - ACPO007263 to pay the costs thereof; and to declare
an emergency. ($204,840.00).
This item was approved on the Consent Agenda.
CA-27 0749-2022 To authorize the Board of Health to enter into a contract with MHA Ohio
for the implementation of the Resilience Organizer program the period of
June 1, 2022 through May 31, 2023; to authorize the expenditure of
$185,000.00 from the Health Operating Fund- ACPO007263 to pay the
costs thereof ($185,000.00).
This item was approved on the Consent Agenda.
CA-28 0758-2022 To authorize and direct the Board of Health to accept a grant from the
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Ohio Department of Health for additional funds to the Drug Overdose
Prevention Grant 2022 in the amount of $12,000.00; to authorize the
appropriation of $12,000.00 in additional grant money to the Health
Department in the Health Department’s Grants Fund; and to declare an
emergency. ($12,000.00)
This item was approved on the Consent Agenda.
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
CA-29 0819-2022 To authorize and direct the City Auditor to appropriate and transfer of
funds from the general fund, Finance and Management Department, to
the Human Resources Department, employee benefits fund; to authorize
the Director of the Department of Human Resources to enter into a
non-profit service contract with the Columbus Area Labor-Management
Committee for the provision of training and assistance to promote
improved labor-management relations; and to authorize the expenditure
of $50,000.00 from the Employee Benefits fund and to declare an
emergency. ($50,000.00)
This item was approved on the Consent Agenda.
CA-30 0822-2022 To approve Memorandum of Understanding (MOU) #2022-01 executed
between representatives of the City of Columbus and American
Federation of State, County, and Municipal Employees (AFSCME) Ohio
Council 8, Local 1632, which increases the pay range of the Education
Program Instructor and Recreation Instructor classifications in the
Department of Recreation and Parks; and to declare an emergency.
This item was approved on the Consent Agenda.
APPOINTMENTS
CA-31 A0087-2022 Appointment of Jasanvir Sandhu, 60 E. 8th Ave., Apt. 259, Columbus,
OH 43201 to serve on the University Area Commission replacing
Michael Wilkos with a new term expiration date of January 18, 2023.
(resume attached).,
This item was approved on the Consent Agenda.
Approval of the Consent Agenda
A motion was made by Rob Dorans, seconded by Emmanuel V. Remy,
including all the preceding items marked as having been approved on the
Consent Agenda. The motion carried by the following vote
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
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SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 0661-2022 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with Tucker Bear Capital, LLC and
America’s Floor Source, LLC for a tax abatement of seventy-five percent
(75%) for a period of ten (10) consecutive years in consideration of a
total proposed capital investment of approximately $15.4 million, which
includes $15 million in real property improvements, creation of one
twenty (20) net new full-time permanent positions with an estimated new
annual payroll of approximately $812,960.00 and the retention of 169
full-time jobs.
A motion was made by Nicholas Bankston, seconded by Elizabeth Brown, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-2 0664-2022 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with lululemon usa, inc. for a tax
abatement of seventy-five percent (75%) for a period of ten (10)
consecutive years in consideration of a total proposed capital investment
of approximately $27,700,000.00 including $22,000,000.00 in real
property improvements, retention of 209 employees with an approximate
annual payroll of $9,650,042.00 and the creation of 199 net new full-time
permanent positions with an estimated annual payroll of approximately
$7,036,640.00.
A motion was made by Nicholas Bankston, seconded by Elizabeth Brown, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR.
FAVOR BANKSTON HARDIN
SR-3 0762-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary to transfer a portion of right-of-way in the
vicinity of West 11th Avenue to The Ohio State University and to execute
a contract with the university for future responsibilities concerning the
right-of-way; to authorize the acceptance of funds from the university for
the right-of way transfer and for lost parking meter revenue; and to
declare an emergency. ($0.00)
A motion was made by Lourdes Barroso De Padilla, seconded by Elizabeth
Brown, that this Ordinance be Approved. The motion carried by the following
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vote:
Abstained: 1- Shayla Favor
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Emmanuel Remy, and Shannon Hardin
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-4 0821-2022 To authorize the City Auditor to appropriate and transfer funds from the
Special Income Tax Fund to the Construction Management Taxable
Bonds fund; to authorize the expenditure of $3,500,000.00, from the
Construction Management Taxable Bonds fund; and to declare an
emergency. ($3,500,000.00)
A motion was made by Nicholas Bankston, seconded by Emmanuel V. Remy,
that this Ordinance be Approved. The motion carried by the following vote:
Abstained: 1- Elizabeth Brown
Affirmative: 6- Nicholas Bankston, Lourdes Barroso De Padilla, Rob Dorans, Shayla
Favor, Emmanuel Remy, and Shannon Hardin
SR-5 0858-2022 To authorize the acceptance and appropriation of $2,513,379.24 in
additional funding from the U.S. Treasury, or such final amount(s) as
allocated as a result of the Consolidated Appropriations Act, 2021 and
the American Rescue Plan Act of 2021; to authorize transfers of cash
and appropriation within the Emergency Rental Assistance Fund as
needed; and to declare an emergency ($2,513,379.24).
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
SR-6 0667-2022 To authorize the Director of Recreation and Parks to modify the existing
contract for the operation of the CoGo Bike Share System with Lyft Bikes
and Scooters, LLC; and to authorize the expenditure of $1,010,000.00
from the Recovery Fund 2209; and to declare an emergency.
($1,010,000.00)
A motion was made by Elizabeth Brown, seconded by Nicholas Bankston, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
City of Columbus Page 14
Columbus City Council Minutes - Final March 28, 2022
SR-7 0469-2022 To authorize the Director of Public Utilities to modify and increase the
2020-2022 Construction Administration and Inspection Services
Agreement with Stantec Consulting Services for the Division of
Sewerage and Drainage’s 2021 Annual Lining Project, Division of
Sewerage and Drainage’s Meeklynn Drive Sanitary Sewer
Improvements Project, and the Division of Sewerage and Drainage’s
Meeklynn Drive Stormwater Improvements Project; to authorize a transfer
of $806,406.51 and an expenditure up to $1,058,684.20 within the
Sanitary General Obligations Bond Fund;to authorize the transfer of
$20,571.92 and expenditure of $191,323.80 within the Storm General
Obligation Fund; and to amend the 2021 Capital Improvement Budget.
($1,250,008.00)
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-8 0521-2022 To authorize the Director of Public Utilities to enter into a construction
contract with Kenmore Construction Company for the Department of
Sewerage and Drainage’s Third Avenue Relief Sewer Phase 3 Project
and the Department of Public Service’s Pedestrian Safety Improvements
Project; to authorize the appropriation and transfer of $4,333,406.40
from the Sanitary Sewer Reserve Fund to the Ohio Water Development
(OWDA) Loan Fund; to authorize the appropriation and expenditure of
$4,333,406.40 from the Ohio Water Development (OWDA) Loan Fund;
to authorize the transfer and expenditure of $428,420.30 from the Streets
and Highways Bond Fund, to authorize an the transfer and expenditure
up to $2,000.00 for prevailing wage services to the Department of Public
Services within the Sanitary General Obligations Voted Bonds Fund; and
to amend the 2021 Capital Improvement Budget. ($4,763,826.70)
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-9 0581-2022 To authorize the Director of Public Utilities to enter into a professional
engineering agreement with Brown and Caldwell for the Scioto Main
North Large Diameter Sewer Rehabilitation Project, CIP#
650725-100027; to authorize an appropriation, transfer within and
expenditure of up to $1,615,153.94 from the Sanitary Sewer PayGo
Fund; and to amend the 2021 Capital Improvement Budget.
($1,615,153.94)
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote:
City of Columbus Page 15
Columbus City Council Minutes - Final March 28, 2022
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-10 0644-2022 To authorize the Director of Public Utilities to enter into a construction
contract with John Eramo & Sons, Inc., for the Dyer / Lazar HSTS
Elimination Project; to authorize the appropriation and transfer of
$3,872,464.80 from the Sanitary Sewer Reserve Fund to the Ohio Water
Development (OWDA) Loan Fund; to authorize the appropriation and
expenditure of $3,872,464.80 from the Ohio Water Development
(OWDA) Loan Fund; to authorize a transfer within and an expenditure of
up to $2,000.00 for prevailing wage services to the Department of Public
Services within the Sanitary General Obligations Voted Bonds Fund; to
amend Ordinance 2459-2021 in order to increase the maximum dollar
amount of this project’s Ohio Water Pollution Control Loan Funding loan
award to not exceed $3,872,464.80; and to amend the 2021 Capital
Improvement Budget. ($3,874,464.80)
A motion was made by Rob Dorans, seconded by Nicholas Bankston, that this
Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
SR-11 0457-2022 To authorize the Finance and Management Director to enter into a
contract with Axon Enterprise, Inc. for the Division of Police for the option
to purchase next generation Body Worn Cameras, in-car cameras,
interview room cameras, and associated accessories, software,
maintenance, and support; to authorize the expenditure of $1.00 to
establish the contract from the General Fund; and to declare an
emergency. ($1.00)
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-12 0465-2022 To amend the 2021 Capital Improvement Budget; to authorize the
appropriation and transfer of funds within the General Permanent
Improvement Fund and the transfer of funds within the General Fund; to
authorize the Finance and Management Director to associate all general
budget reservations resulting from this ordinance with the appropriate
Universal Term Contract Purchase Agreement for the purchase of body
worn cameras, in-car cameras, interview room cameras and
accessories for the Division of Police; to authorize the expenditure of
$905,568.00 from the General Permanent Improvement Fund and
$6,500,000.00 from the General Fund; and to declare an emergency.
City of Columbus Page 16
Columbus City Council Minutes - Final March 28, 2022
($7,405,568.00)
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
SR-13 0761-2022 To authorize the Director of the Department of Public Safety to enter into
a non-profit service contract with Columbus Urban League in order to
partner with Franklin County Court of Common Pleas, Juvenile Division,
to provide parent enrichment classes and resources to families who have
children on the cusp of entering the justice system; to authorize the
transfer of $350,000.00 within the General Fund, from the Department of
Finance's City-wide account to the Department of Public Safety; to
authorize the expenditure of $350,000.00 from the General Fund; and to
declare an emergency. ($350,000.00)
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
SR-14 0813-2022 To authorize the Director of Public Service to renew the contract with
Rumpke of Ohio, Inc., for yard waste and recycling collection services; to
authorize the expenditure of $6,679,496.00 from the General Fund and
$3,700,000.00 from the Street Construction Maintenance and Repair
Fund for the sixth year of the contract; and to declare an emergency.
($10,379,496.00)
A motion was made by Emmanuel V. Remy, seconded by Shayla Favor, that
this Ordinance be Approved. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADJOURNMENT
A motion was made by Emmanuel V. Remy, seconded by Rob Dorans, to
adjourn this Regular Meeting. The motion carried by the following vote:
Affirmative: 7- Nicholas Bankston, Lourdes Barroso De Padilla, Elizabeth Brown, Rob
Dorans, Shayla Favor, Emmanuel Remy, and Shannon Hardin
ADJOURNED AT 6:36 PM.
City of Columbus Page 17
Agenda
Office of City Clerk
City of Columbus 90 West Broad Street
Columbus OH
43215-9015
Agenda - Final columbuscitycouncil.org
Columbus City Council
Monday, March 28, 2022 5:00 PM City Council Chambers, Rm 231
REGULAR MEETING NO. 15 OF COLUMBUS CITY COUNCIL, MARCH 28, 2022 at 5:00
P.M. IN COUNCIL CHAMBERS.
ROLL CALL
READING AND DISPOSAL OF THE MINUTES
COMMUNICATIONS AND REPORTS RECEIVED BY CITY CLERK'S OFFICE
1 C0013-2022 THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE
CITY CLERK'S OFFICE AS OF WEDNESDAY, MARCH 23, 2022:
New Type: C1 C2
To: Brinker Restaurant Corp
DBA Chilis on the Go
1400 N High St Ste D
Columbus OH 43201
Permit #09567320160
New Type: D5
To: Coco Hot Pot LLC
DBA Coco Hot Pot
743 Bethel Rd
Columbus OH 43214
Permit #12454740005
Transfer Type: D1 D2
To: Arhon LLC
DBA Beer 4 Less
1255 Morse Rd
Columbus OH 43229
From: Ishor Subedi
DBA Beer 4 Less
1255 Morse Rd
Columbus OH 43229
Permit #0081255
Transfer Type: D5
City of Columbus Page 1 of 13 Printed on 3/28/2022
Columbus City Council Agenda - Final March 28, 2022
To: Southcreek Advisors Ltd LLC
DBA Sandpebble Lounge
1913 Lockbourne Rd & Patio
Columbus OH 43207
From: Stella M Inc
DBA Sandpebble Lounge
1913 Lockbourne Rd & Patio
Columbus OH 43207
Permit #8391913
Advertise Date: 4/2/22
Agenda Date: 3/28/22
Return Date: 4/7/22
RESOLUTIONS OF EXPRESSION
HARDIN
2 0054X-2022 To honor, recognize and celebrate The Ohio States women's hockey
team on winning the first national championship in program history
Sponsors: Shannon G. Hardin, Nicholas Bankston, Lourdes Barroso De
Padilla, Elizabeth Brown, Rob Dorans, Shayla Favor and
Emmanuel V. Remy
BROWN
3 0052X-2022 To honor and celebrate Ms. Cindy Farson for her exemplary service to the
City of Columbus and to older adults
Sponsors: Elizabeth Brown, Nicholas Bankston, Lourdes Barroso De
Padilla, Rob Dorans, Shayla Favor, Emmanuel V. Remy and
Shannon G. Hardin
ADDITIONS OR CORRECTIONS TO THE AGENDA
FR FIRST READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
FR-1 0826-2022 To authorize the Director of the Department of Development to enter into
a Downtown Office Incentive Agreement with Orveon Global US, LLC for
a term of up to five (5) consecutive years in consideration of the
company’s proposed capital investment of $1,000,000.00 and creation of
150 net new full-time permanent positions with an estimated payroll of
approximately $15,020,000.00 as provided in Columbus City Council
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Columbus City Council Agenda - Final March 28, 2022
Resolution Number 0088X-2007, adopted June 4, 2007.
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA
HARDIN
FR-2 0836-2022 To authorize the City Clerk to enter into a grant agreement with the Urban
Business Development Center, dba Urban Investment Group, to support
of the organization’s Urban Launch School small business accelerator
program; and to authorize an appropriation and expenditure within the
Job Growth subfund. ($20,000.00)
Sponsors: Nicholas Bankston
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
FR-3 0043X-2022 To declare the City’s necessity and intent to appropriate and accept
certain fee simple title and lesser real estate in order to complete the
Pedestrian Safety Improvements - Maple Canyon Avenue Sidewalks
Project. ($0.00)
FR-4 0787-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary for the transfer of 0.373 acre portion of the
Hughes Street area right-of-way to The Ohio State University. ($0.00)
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
FR-5 0757-2022 To accept certain real estate conveyed to the City that is being used for
various public purposes; and to authorize the directors of the
Departments of Public Utilities, Public Service, Finance and
Management, Development, and Recreation and Parks to enter into any
necessary agreements, as approved by the City Attorney's Office, in order
to address any real estate tax or assessment issues. ($0.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
FR-6 0793-2022 To authorize the Director of Public Utilities to renew an existing
engineering agreement with Dynotec Inc. for the SMOC Inventory Control
Consolidation Project; to expend up to $544,534.67 from the Sanitary
Sewer General Obligations Fund 6109; and to amend the 2021 Capital
Improvements Budget for the Division of Sewerage and Drainage.
($544,534.67)
FR-7 0803-2022 To authorize the Director of Public Utilities to modify and increase the
2020 - 2022 Construction Administration and Inspection Services
agreement with H. R. Gray & Associates, Inc. for the Division of
Sewerage and Drainage’s Blueprint Sump Pump 2022 Project; to
authorize the transfer and expenditure of up to $540,289.67 within the
Sanitary General Obligations Bond Fund - 6109; and to authorize an
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Columbus City Council Agenda - Final March 28, 2022
amendment to the 2021 Capital Improvements Budget. ($540,289.67)
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN
FR-8 0832-2022 To authorize the City Clerk to enter into a grant agreement the Workforce
Development Board of Central Ohio in support of their income support
pilot program; and to authorize an appropriation and expenditure within
the Job Growth subfund. ($200,000.00)
Sponsors: Rob Dorans
ZONING: DORANS, CHR. BANKSTON BARROSO DE PADILLA BROWN FAVOR
REMY HARDIN
REZONING ORDINANCES
FR-9 0889-2022 To rezone 3500 ALUM CREEK DR. (43207), being 23.53± acres located
on the east side of Alum Creek Drive at the intersection with New World
Drive, From: L-M, Limited Manufacturing District, To: L-M, Limited
Manufacturing District (Rezoning #Z21-040).
FR-10 1045-2021 To rezone 4216 EASTON LOOP EAST (43219), being 16.57± acres
located on the south side of Morse Road, 260± feet east of Stelzer Road,
From: CPD, Commercial Planned Development District, To: CPD,
Commercial Planned Development District (Rezoning #Z19-089).
FR-11 0325-2022 To rezone 2333 HARRISBURG PIKE (43123), being 8.7± acres located
on the northwest side of Harrisburg Pike, 750± feet north of Hyde Road,
From: L-M, Limited Manufacturing District, To: L-M, Limited
Manufacturing District (Rezoning #Z19-046).
FR-12 0851-2022 To amend Ordinance #1091-2021, passed May 10, 2021 (Z20-104), by
repealing Section 3 and replacing it with a new Section 3 thereby
modifying the CPD text regarding the building setback and replacing the
approved CPD plan for property located at 915 W. 5 TH AVE. (43212)
(Rezoning Amendment # Z20-104A).
VARIANCE ORDINANCES
FR-13 0890-2022 To grant a Variance from the provisions of Sections 3356.03, C-4
permitted uses; 3309.14(B), Height districts; 3312.49, Minimum numbers
of parking spaces required; 3356.05(F), C-4 district development
limitations; and 3356.11, C-4 district setback lines, of the Columbus City
Codes; for the property located at 303 E. 6TH AVE. (43201), to permit a
mixed-use development with reduced development standards in the C-4,
Commercial District (Council Variance #CV21-108).
CA CONSENT ACTIONS
City of Columbus Page 4 of 13 Printed on 3/28/2022
Columbus City Council Agenda - Final March 28, 2022
RESOLUTIONS OF EXPRESSION:
BROWN
CA-1 0053X-2022 To recognize and celebrate Bettye J. Stull for her five years of service as
a Columbus Recreation and Parks Department Commissioner and her
commitment to enriching the community through the power of the arts
Sponsors: Elizabeth Brown, Nicholas Bankston, Lourdes Barroso De
Padilla, Rob Dorans, Shayla Favor, Emmanuel V. Remy and
Shannon G. Hardin
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
CA-2 0825-2022 To amend Ordinance No. 1987-2021, approved by Columbus City
Council July 26, 2021, for the purposes of (i) revising the 90-day period
needed to execute the City of Columbus Jobs Growth Incentive
Agreement to 90 days after passage from this ordinance, and (ii) to
revise the Project Site from 4010 Bridgeway Avenue, Columbus, Ohio
43219, parcel number 010-293794 to 3100 Easton Square Place,
Columbus, Ohio 43219, parcel number 010-282381; and to declare an
emergency.
CA-3 0878-2022 To amend Ordinance 2658-2021, approved by Columbus City Council on
November 15, 2021, for the purposes of (i) revising the 90-day period
needed to execute the City of Columbus Jobs Growth Incentive
Agreement to 90 days after passage from this ordinance, (ii) to revise the
Project Site from 4111 Bridgeway Park, Columbus, Ohio 43219, parcel
number 010-290126 to 4111 and 4151 Bridgeway Avenue, Columbus,
Ohio 43219, parcel numbers 010-290126, 010-290128 and 010-290129
and (iii) add NetJets Aviation, Inc., NetJets Services, Inc., and NJS145
LLC as additional Grantees to the Agreement; and to declare an
emergency.
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA
HARDIN
CA-4 0806-2022 To authorize the Director of Development to modify a contract with the
Community Capital Development Corporation for loan servicing in an
amount up to $18,800.00, authorize payments beginning April 1, 2022,
and to extend the contract completion date to March 31, 2023; authorize
the expenditure of up to $18,800.00 from the General Fund; and to
declare an emergency. ($18,800.00)
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
CA-5 0561-2022 To authorize the Directors of the Department of Technology and the
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Columbus City Council Agenda - Final March 28, 2022
Department of Public Utilities to modify a contract for professional
services with Hansen Banner, LLC., in accordance with the sole source
provisions of the Columbus City Code; and to authorize the expenditure of
$125,443.00 from the Department of Technology, Information Services
Operating Fund. ($125,443.00)
CA-6 0605-2022 To authorize the Director of Finance and Management, on behalf of the
Department of Technology, to associate all General Budget Reservations
resulting from this ordinance with the appropriate Universal Term
Contract/ Purchase Agreements and Ohio State Term Schedule (STS)
Master Service Agreement with AT&T for data transport services, Centrex
services, Gigaman services, communication circuits, local telephone
services, and the MDA savings agreement; and to authorize the
expenditure of $416,456.00 from the Department of Technology,
Information Services Division, Information Services Operating Fund and
the Department of Technology, Information Services Operating fund -
direct charge budget. ($416,456.00)
CA-7 0848-2022 To authorize the Finance and Management Director to modify the contract
for the option to purchase Centrex services with AT & T, and to declare an
emergency.
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
CA-8 0721-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary for the City to grant 431 First, LLC
encroachment easements along East Gay Street. ($0.00)
CA-9 0739-2022 To authorize the Director of the Department of Public Service to execute
documents needed to transfer a portion of the existing Vine Street and
Kilbourne Street right-of-way to NWD HP, LLC. ($0.00)
CA-10 0833-2022 To authorize the Director of Public Service to establish a purchase order
with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by
the Division of Infrastructure Management and the Division of Traffic
Management; to authorize the expenditure of $375,000.00 or so much
thereof as may be needed from the Street Construction, Maintenance,
and Repair Fund (Fund 2265); and to declare an emergency.
($375,000.00)
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
CA-11 0680-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Jacobsen OEM Parts
with Baker Vehicle Systems in accordance with the sole source
provisions of the Columbus City Code; and to authorize the expenditure of
$1.00 from General Budget Reservation BRPO002025. ($1.00).
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Columbus City Council Agenda - Final March 28, 2022
CA-12 0684-2022 To authorize an amendment to the 2021 Capital Improvement Budget and
the transfer of funds between Public Safety Projects; to authorize the
Director of Finance and Management to enter into contract with General
Temperature Control for the installation of a new Patterson Kelly Mach
Boiler and removal of the old boiler at the Division of Police Crime Lab; to
authorize an expenditure of $62,650.00 from Public Safety Capital
Improvement Funds ; and to declare an emergency. ($62,650.00)
CA-13 0745-2022 To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase CNG Parts with
Almared Inc. dba A-1 Alternative Fuel Systems; and to authorize the
expenditure of $1.00 from General Budget Reservation BRPO002025.
($1.00).
CA-14 0794-2022 To authorize the Director of Finance and Management, on behalf of the
Department of Public Utilities, to execute those documents necessary to
enter into a Second Amendment to Lease Agreement for Use of Real
Property for Agricultural Purposes with Radcliff Ventures, LLC; and to
declare an emergency.
CA-15 0820-2022 To authorize the City Auditor to modify the existing contracts with
Microsoft Corporation and Dell Marketing LP and provide funding for the
support, hosting, and maintenance of Dynamics 365; to authorize the
expenditure of up to $791,717.13, from the Department of Technology
operating fund; and to declare an emergency ( $791,717.13).
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
CA-16 0390-2022 To authorize the Director of Recreation and Parks to enter into contract
with Resource International to provide professional services associated
with the Glenwood Park Natural Area Improvements Project; to authorize
the transfer of $92,080.00 within the Recreation and Parks Voted Bond
Fund, to authorize the amendment of the 2021 Capital Improvements
Budget; to authorize the expenditure of $92,080.00 from Recreation and
Parks Voted Bond Fund; and to declare an emergency. ($92,080.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
CA-17 0512-2022 To authorize the Director of Public Utilities to modify, increase and extend
the contract through June 30, 2023 with The Ohio State University, Office
of Sponsored Programs, for the NPDES Stormwater and Clintonville
Blueprint Monitoring Project for the Division of Sewerage and Drainage,
Stormwater and Regulatory Management Section, to authorize the
expenditure of $360,000.00 from the Storm Sewer Operating Fund.
($360,000.00)
CA-18 0515-2022 To authorize the Director of the Department of Public Utilities to modify an
existing settlement agreement with Del-Co Water Company, Inc. that
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Columbus City Council Agenda - Final March 28, 2022
established certain areas within Franklin County and Delaware County as
service areas to receive water service from either the City of Columbus or
Del-Co ($0.00).
CA-19 0575-2022 To authorize the City Attorney to spend City funds to acquire and accept
in good faith certain fee simple and lesser real estate located in the
vicinity of Petzinger Road, Columbus, OH 43232, and contract for
associated professional services in order for the Department of Public
Utilities to timely complete the acquisition of Real Estate for the Petzinger
Road Stormwater Systems Improvement Project; to authorize a transfer
within the Storm Sewer Bond Fund of up to $22,299.73, and an
expenditure of up to $120,000.00 from the Storm Sewer Bond Fund, and
to authorize and amendment to the 2021 Capital Improvement Budget.
($120,000.00)
CA-20 0577-2022 To authorize the Director of Public Utilities to enter into a professional
engineering agreement with Prime AE Group, Inc. for the DOSD’s
Stormwater Pump Station SDT-29 Evaluation and Upgrade Project, CIP#
611660-100029; to amend the 2021 Capital Improvement Budget and to
authorize a transfer within and an expenditure of up to $151,817.48 from
the Storm Sewer Bond Fund. ($151,817.48)
CA-21 0597-2022 To authorize the director of the Department of Public Utilities to execute
those document(s) necessary to release and terminate a portion of the
City’s easement rights described and recorded in Instrument Number
200608180164326, Recorder’s Office, Franklin County, Ohio. ($0.00)
CA-22 0743-2022 To authorize the Director of Public Utilities to enter into contract with
Resource International, Inc. for Work and Asset Management Database
and System Administrative Support for the Department of Public Utilities;
to authorize the expenditure of $15,250.00 from the Electricity Operating
Fund, $97,000.00 from the Water Operating Fund, $108,750.00 from the
Sewer System Operating Fund and $29,000.00 from the Stormwater
Operating Fund. ($250,000.00)
WORKFORCE DEVELOPMENT: DORANS, CHR. FAVOR BROWN HARDIN
CA-23 0834-2022 To authorize the City Clerk to enter into a grant agreement with the
Columbus Urban League to support the organization’s Building Futures
and Driving Futures programs; to authorize an appropriation and
expenditure within the Job Growth subfund; and to declare an emergency.
($400,000.00)
Sponsors: Rob Dorans
CRIMINAL JUSTICE & JUDICIARY: FAVOR, CHR. DORANS BARROSO DE PADILLA
HARDIN
City of Columbus Page 8 of 13 Printed on 3/28/2022
Columbus City Council Agenda - Final March 28, 2022
CA-24 0627-2022 To authorize and direct the Administrative and Presiding Judge of the
Franklin County Municipal Court to enter into contract with Avertest DBA
Averhealth for monitoring services associated with the SCRAM; to
authorize the expenditure of up to $125,000.00 for monitoring services
from the electronic alcohol monitoring fund. ($125,000.00)
CA-25 0645-2022 To authorize the Municipal Court Judges, through the Administrative and
Presiding Judge, to enter into the fourth year of the contract with Willo
Security, Inc., for the provision of security guard services in the Municipal
Court Building; and to authorize the expenditure of $175,000.00 from the
General Fund. ($175,000.00).
HEALTH & HUMAN SERVICES: FAVOR, CHR. BARROSO DE PADILLA BROWN
HARDIN
CA-26 0748-2022 To authorize the Board of Health to enter into a contract with Life Sparx
LTD/The MORE Life Partnership, for trauma services with established
faith based organizations the period of April 1, 2022 through March 31,
2023; to authorize the expenditure of $204,840.00 from the Health
Operating fund - ACPO007263 to pay the costs thereof; and to declare an
emergency. ($204,840.00).
CA-27 0749-2022 To authorize the Board of Health to enter into a contract with MHA Ohio
for the implementation of the Resilience Organizer program the period of
June 1, 2022 through May 31, 2023; to authorize the expenditure of
$185,000.00 from the Health Operating Fund- ACPO007263 to pay the
costs thereof ($185,000.00).
CA-28 0758-2022 To authorize and direct the Board of Health to accept a grant from the
Ohio Department of Health for additional funds to the Drug Overdose
Prevention Grant 2022 in the amount of $12,000.00; to authorize the
appropriation of $12,000.00 in additional grant money to the Health
Department in the Health Department’s Grants Fund; and to declare an
emergency. ($12,000.00)
ADMINISTRATION: REMY, CHR. BROWN DORANS HARDIN
CA-29 0819-2022 To authorize and direct the City Auditor to appropriate and transfer of
funds from the general fund, Finance and Management Department, to the
Human Resources Department, employee benefits fund; to authorize the
Director of the Department of Human Resources to enter into a non-profit
service contract with the Columbus Area Labor-Management Committee
for the provision of training and assistance to promote improved
labor-management relations; and to authorize the expenditure of
$50,000.00 from the Employee Benefits fund and to declare an
emergency. ($50,000.00)
CA-30 0822-2022 To approve Memorandum of Understanding (MOU) #2022-01 executed
between representatives of the City of Columbus and American
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Columbus City Council Agenda - Final March 28, 2022
Federation of State, County, and Municipal Employees (AFSCME) Ohio
Council 8, Local 1632, which increases the pay range of the Education
Program Instructor and Recreation Instructor classifications in the
Department of Recreation and Parks; and to declare an emergency.
APPOINTMENTS
CA-31 A0087-2022 Appointment of Jasanvir Sandhu, 60 E. 8th Ave., Apt. 259, Columbus, OH
43201 to serve on the University Area Commission replacing Michael
Wilkos with a new term expiration date of January 18, 2023. (resume
attached).,
SR EMERGENCY, TABLED AND 2ND READING OF 30-DAY LEGISLATION
ECONOMIC DEVELOPMENT: BANKSTON, CHR. REMY DORANS HARDIN
SR-1 0661-2022 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with Tucker Bear Capital, LLC and
America’s Floor Source, LLC for a tax abatement of seventy-five percent
(75%) for a period of ten (10) consecutive years in consideration of a total
proposed capital investment of approximately $15.4 million, which
includes $15 million in real property improvements, creation of one twenty
(20) net new full-time permanent positions with an estimated new annual
payroll of approximately $812,960.00 and the retention of 169 full-time
jobs.
SR-2 0664-2022 To authorize the Director of the Department of Development to enter into
an Enterprise Zone Agreement with lululemon usa, inc. for a tax
abatement of seventy-five percent (75%) for a period of ten (10)
consecutive years in consideration of a total proposed capital investment
of approximately $27,700,000.00 including $22,000,000.00 in real
property improvements, retention of 209 employees with an approximate
annual payroll of $9,650,042.00 and the creation of 199 net new full-time
permanent positions with an estimated annual payroll of approximately
$7,036,640.00.
PUBLIC SERVICE & TRANSPORTATION: BARROSO DE PADILLA, CHR. FAVOR
BANKSTON HARDIN
SR-3 0762-2022 To authorize the Director of the Department of Public Service to execute
those documents necessary to transfer a portion of right-of-way in the
vicinity of West 11th Avenue to The Ohio State University and to execute a
contract with the university for future responsibilities concerning the
right-of-way; to authorize the acceptance of funds from the university for
the right-of way transfer and for lost parking meter revenue; and to declare
an emergency. ($0.00)
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Columbus City Council Agenda - Final March 28, 2022
FINANCE: BROWN, CHR. BANKSTON REMY HARDIN
SR-4 0821-2022 To authorize the City Auditor to appropriate and transfer funds from the
Special Income Tax Fund to the Construction Management Taxable
Bonds fund; to authorize the expenditure of $3,500,000.00, from the
Construction Management Taxable Bonds fund; and to declare an
emergency. ($3,500,000.00)
SR-5 0858-2022 To authorize the acceptance and appropriation of $2,513,379.24 in
additional funding from the U.S. Treasury, or such final amount(s) as
allocated as a result of the Consolidated Appropriations Act, 2021 and
the American Rescue Plan Act of 2021; to authorize transfers of cash and
appropriation within the Emergency Rental Assistance Fund as needed;
and to declare an emergency ($2,513,379.24).
RECREATION & PARKS: BROWN, CHR. REMY BANKSTON HARDIN
SR-6 0667-2022 To authorize the Director of Recreation and Parks to modify the existing
contract for the operation of the CoGo Bike Share System with Lyft Bikes
and Scooters, LLC; and to authorize the expenditure of $1,010,000.00
from the Recovery Fund 2209; and to declare an emergency.
($1,010,000.00)
PUBLIC UTILITIES: DORANS, CHR. BANKSTON REMY HARDIN
SR-7 0469-2022 To authorize the Director of Public Utilities to modify and increase the
2020-2022 Construction Administration and Inspection Services
Agreement with Stantec Consulting Services for the Division of Sewerage
and Drainage’s 2021 Annual Lining Project, Division of Sewerage and
Drainage’s Meeklynn Drive Sanitary Sewer Improvements Project, and
the Division of Sewerage and Drainage’s Meeklynn Drive Stormwater
Improvements Project; to authorize a transfer of $806,406.51 and an
expenditure up to $1,058,684.20 within the Sanitary General Obligations
Bond Fund;to authorize the transfer of $20,571.92 and expenditure of
$191,323.80 within the Storm General Obligation Fund; and to amend the
2021 Capital Improvement Budget. ($1,250,008.00)
SR-8 0521-2022 To authorize the Director of Public Utilities to enter into a construction
contract with Kenmore Construction Company for the Department of
Sewerage and Drainage’s Third Avenue Relief Sewer Phase 3 Project
and the Department of Public Service’s Pedestrian Safety Improvements
Project; to authorize the appropriation and transfer of $4,333,406.40 from
the Sanitary Sewer Reserve Fund to the Ohio Water Development
(OWDA) Loan Fund; to authorize the appropriation and expenditure of
$4,333,406.40 from the Ohio Water Development (OWDA) Loan Fund; to
authorize the transfer and expenditure of $428,420.30 from the Streets
and Highways Bond Fund, to authorize an the transfer and expenditure up
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Columbus City Council Agenda - Final March 28, 2022
to $2,000.00 for prevailing wage services to the Department of Public
Services within the Sanitary General Obligations Voted Bonds Fund; and
to amend the 2021 Capital Improvement Budget. ($4,763,826.70)
SR-9 0581-2022 To authorize the Director of Public Utilities to enter into a professional
engineering agreement with Brown and Caldwell for the Scioto Main
North Large Diameter Sewer Rehabilitation Project, CIP#
650725-100027; to authorize an appropriation, transfer within and
expenditure of up to $1,615,153.94 from the Sanitary Sewer PayGo Fund;
and to amend the 2021 Capital Improvement Budget. ($1,615,153.94)
SR-10 0644-2022 To authorize the Director of Public Utilities to enter into a construction
contract with John Eramo & Sons, Inc., for the Dyer / Lazar HSTS
Elimination Project; to authorize the appropriation and transfer of
$3,872,464.80 from the Sanitary Sewer Reserve Fund to the Ohio Water
Development (OWDA) Loan Fund; to authorize the appropriation and
expenditure of $3,872,464.80 from the Ohio Water Development (OWDA)
Loan Fund; to authorize a transfer within and an expenditure of up to
$2,000.00 for prevailing wage services to the Department of Public
Services within the Sanitary General Obligations Voted Bonds Fund; to
amend Ordinance 2459-2021 in order to increase the maximum dollar
amount of this project’s Ohio Water Pollution Control Loan Funding loan
award to not exceed $3,872,464.80; and to amend the 2021 Capital
Improvement Budget. ($3,874,464.80)
PUBLIC SAFETY: REMY, CHR. BARROSO DE PADILLA DORANS HARDIN
SR-11 0457-2022 To authorize the Finance and Management Director to enter into a
contract with Axon Enterprise, Inc. for the Division of Police for the option
to purchase next generation Body Worn Cameras, in-car cameras,
interview room cameras, and associated accessories, software,
maintenance, and support; to authorize the expenditure of $1.00 to
establish the contract from the General Fund; and to declare an
emergency. ($1.00)
SR-12 0465-2022 To amend the 2021 Capital Improvement Budget; to authorize the
appropriation and transfer of funds within the General Permanent
Improvement Fund and the transfer of funds within the General Fund; to
authorize the Finance and Management Director to associate all general
budget reservations resulting from this ordinance with the appropriate
Universal Term Contract Purchase Agreement for the purchase of body
worn cameras, in-car cameras, interview room cameras and accessories
for the Division of Police; to authorize the expenditure of $905,568.00
from the General Permanent Improvement Fund and $6,500,000.00 from
the General Fund; and to declare an emergency. ($7,405,568.00)
SR-13 0761-2022 To authorize the Director of the Department of Public Safety to enter into
a non-profit service contract with Columbus Urban League in order to
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Columbus City Council Agenda - Final March 28, 2022
partner with Franklin County Court of Common Pleas, Juvenile Division, to
provide parent enrichment classes and resources to families who have
children on the cusp of entering the justice system; to authorize the
transfer of $350,000.00 within the General Fund, from the Department of
Finance's City-wide account to the Department of Public Safety; to
authorize the expenditure of $350,000.00 from the General Fund; and to
declare an emergency. ($350,000.00)
ENVIRONMENT: REMY, CHR. BARROSO DE PADILLA FAVOR HARDIN
SR-14 0813-2022 To authorize the Director of Public Service to renew the contract with
Rumpke of Ohio, Inc., for yard waste and recycling collection services; to
authorize the expenditure of $6,679,496.00 from the General Fund and
$3,700,000.00 from the Street Construction Maintenance and Repair
Fund for the sixth year of the contract; and to declare an emergency.
($10,379,496.00)
ADJOURNMENT
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